| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 128088710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ermal Nikoci |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,042,312 |
| Amount | 5,042,312 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1280887 dt 24.07.2024 |